Vendor Name: OHEL CHILDRENS HOME AND FAMILY SERVICES INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C007696
Current Contract Amount: $2,728,926.00
Spending to Date: $2,599,564.00
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $601,384.00 |
07/01/2012 | 06/30/2013 | COMMUNITY NON-RESIDENTIAL SERVICES DOWNSTATE | 08/29/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($60,264.00) |
To reduced contract for funding not used | 09/26/2012 | |
Amendment | $240,428.00 |
06/30/2013 | Other Amendment - Written Directive | 06/20/2013 |
Amendment | $360,642.00 |
06/30/2014 | Renewal Amendment DOWNSTATE NON-RESIDENTIAL | 10/09/2013 |
Amendment | $480,856.00 |
06/30/2015 | Renewal Amendment | 07/11/2014 |
Amendment | $120,214.00 |
WRITTEN DIRECTIVE | 06/15/2015 | |
Amendment | $370,742.00 |
06/30/2016 | Renewal | 09/08/2015 |
Amendment | $490,956.00 |
06/30/2017 | Renewal | 07/19/2016 |
Amendment | $983.00 |
06/30/2017 | Adds Money | 02/01/2017 |
Amendment | $122,985.00 |
06/30/2017 | ADDS MONEY - WRITTEN DIRECTIVE | 06/16/2017 |